Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
220,719,000
209,844,000
179,094,000
165,561,000
150,716,000
Cost of Revenue
170,383,000
162,792,000
140,380,000
131,158,000
120,428,000
Gross Profit
50,334,000
47,051,000
38,713,000
34,403,000
30,287,000
Operating Expense
37,829,000
34,171,000
28,087,000
24,499,000
21,598,000
Operating Income
12,505,000
12,880,000
10,626,000
9,904,000
8,689,000
Net Non Operating Interest Income Expense
-235,000
-235,000
-119,000
-80,000
-90,000
Pretax Income
12,284,000
13,054,000
9,861,000
10,490,000
9,068,000
Tax Provision
3,317,000
3,570,000
2,566,000
3,124,000
2,572,000
Net Income Common Stockholders
8,596,000
9,136,000
6,852,000
6,875,000
6,252,000
Diluted NI Available to Com Stockholders
8,596,000
9,136,000
6,852,000
6,875,000
6,252,000
Basic EPS
196.93
208.96
157.06
157.67
143.48
Diluted EPS
196.93
208.96
157.06
157.67
143.48
Basic Average Shares
43,665.32
43,720.49
43,631.52
43,607.66
43,582
Diluted Average Shares
43,745.89
43,720.49
43,631.52
43,607.66
43,582
Total Operating Income as Reported
12,505,000
12,879,000
10,626,000
9,903,000
8,688,000
Total Expenses
208,212,000
196,963,000
168,467,000
155,657,000
142,026,000
Net Income from Continuing & Discontinued Operation
8,596,000
9,136,000
6,852,000
6,875,000
6,252,000
Normalized Income
8,966,826.77
9,456,607
7,169,460
6,819,463
6,448,458
Interest Income
273,000
278,000
177,000
153,000
130,000
Interest Expense
508,000
513,000
296,000
233,000
220,000
Net Interest Income
-235,000
-235,000
-119,000
-80,000
-90,000
EBIT
12,792,000
13,567,000
10,157,000
10,723,000
9,288,000
EBITDA
17,057,000
17,416,000
13,084,000
13,167,000
11,195,000
Reconciled Cost of Revenue
170,383,000
162,792,000
140,380,000
131,158,000
120,428,000
Reconciled Depreciation
4,265,000
3,849,000
2,927,000
2,444,000
1,907,000
Net Income from Continuing Operation Net Minority Interest
8,596,000
9,136,000
6,852,000
6,875,000
6,252,000
Total Unusual Items Excluding Goodwill
-508,000
-441,000
-429,000
79,000
-274,000
Total Unusual Items
-508,000
-441,000
-429,000
79,000
-274,000
Normalized EBITDA
17,565,000
17,857,000
13,513,000
13,088,000
11,469,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-137,173.23
-120,393
-111,540
23,463
-77,542
3/31/2023 - 12/19/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade